|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
RASIPURAM
|
TN-08-012-013-013/104
(MOLLAPALAYAM)
|
2908012000NRG24061020231399474
|
06/10/2023
|
KEERTHIGA KANTHASAMI
|
2908012WL032700
|
KEERTHIGA KANTHASAMI
|
00127
|
FDRL0001920
|
1255
|
1255
|
Processed
|
07/11/2023
|
|
042766275
|
|
KEERTHIGA KANTHASAMI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1255
|
1255
|
|
|
|
|
|
|
|
|
2
|
RASIPURAM
|
TN-08-012-013-013/524
(MOLLAPALAYAM)
|
2908012000NRG24061020231399498
|
06/10/2023
|
LAKSHMI K
|
2908012WL032700
|
LAKSHMI K
|
00415
|
SBIN0001310
|
1255
|
1255
|
Processed
|
07/11/2023
|
|
042766275
|
|
LAKSHMI K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1255
|
1255
|
|
|
|
|
|
|
|
|
3
|
RASIPURAM
|
TN-08-012-013-013/147
(MOLLAPALAYAM)
|
2908012000NRG24061020231399475
|
06/10/2023
|
Lakshimi
|
2908012WL032700
|
Lakshimi
|
00468
|
UBIN0829498
|
1255
|
1255
|
Processed
|
07/11/2023
|
|
042766275
|
|
Lakshimi
|
UNION BANK OF INDIA(508500)
|
|
4
|
RASIPURAM
|
TN-08-012-013-013/347
(MOLLAPALAYAM)
|
2908012000NRG24061020231399488
|
06/10/2023
|
Chinnakannu
|
2908012WL032700
|
Chinnakannu
|
00468
|
UBIN0829498
|
1255
|
1255
|
Processed
|
07/11/2023
|
|
042766275
|
|
Chinnakannu
|
UNION BANK OF INDIA(508500)
|
|
5
|
RASIPURAM
|
TN-08-012-013-013/485
(MOLLAPALAYAM)
|
2908012000NRG24061020231399495
|
06/10/2023
|
Selvamani
|
2908012WL032700
|
Selvamani
|
00468
|
UBIN0829498
|
1004
|
1004
|
Processed
|
07/11/2023
|
|
042766275
|
|
Selvamani
|
UNION BANK OF INDIA(508500)
|
|
6
|
RASIPURAM
|
TN-08-012-013-013/513
(MOLLAPALAYAM)
|
2908012000NRG24061020231399497
|
06/10/2023
|
Tamilarasi
|
2908012WL032700
|
Tamilarasi
|
00468
|
UBIN0829498
|
1004
|
1004
|
Processed
|
07/11/2023
|
|
042766275
|
|
Tamilarasi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4518
|
4518
|
|
|
|
|
|
|
|
|
7
|
RASIPURAM
|
TN-08-012-013-001/19
(MOLLAPALAYAM)
|
2908012000NRG24061020231399464
|
06/10/2023
|
GOMATHI M
|
2908012WL032700
|
GOMATHI M
|
00468
|
UBIN0902471
|
1255
|
1255
|
Rejected
|
09/11/2023
|
|
042766275
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
RASIPURAM
|
TN-08-012-013-001/592
(MOLLAPALAYAM)
|
2908012000NRG24061020231399466
|
06/10/2023
|
Chettiyammal
|
2908012WL032700
|
Chettiyammal
|
00468
|
UBIN0902471
|
1255
|
1255
|
Processed
|
07/11/2023
|
|
042766275
|
|
Chettiyammal
|
UNION BANK OF INDIA(508500)
|
|
9
|
RASIPURAM
|
TN-08-012-013-001/592
(MOLLAPALAYAM)
|
2908012000NRG24061020231399465
|
06/10/2023
|
Varudhan
|
2908012WL032700
|
Varudhan
|
00468
|
UBIN0902471
|
1004
|
1004
|
Processed
|
07/11/2023
|
|
042766275
|
|
Varudhan
|
UNION BANK OF INDIA(508500)
|
|
10
|
RASIPURAM
|
TN-08-012-013-001/606
(MOLLAPALAYAM)
|
2908012000NRG24061020231399467
|
06/10/2023
|
MALLIGA
|
2908012WL032700
|
MALLIGA
|
00468
|
UBIN0902471
|
1255
|
1255
|
Processed
|
07/11/2023
|
|
042766275
|
|
MALLIGA
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
11
|
RASIPURAM
|
TN-08-012-013-001/632
(MOLLAPALAYAM)
|
2908012000NRG24061020231399468
|
06/10/2023
|
AMARAVATHI T
|
2908012WL032700
|
AMARAVATHI T
|
00468
|
UBIN0902471
|
1255
|
1255
|
Processed
|
07/11/2023
|
|
042766275
|
|
AMARAVATHI T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
RASIPURAM
|
TN-08-012-013-001/652
(MOLLAPALAYAM)
|
2908012000NRG24061020231399469
|
06/10/2023
|
MUTHULAKSHMI T
|
2908012WL032700
|
MUTHULAKSHMI T
|
00468
|
UBIN0902471
|
502
|
502
|
Processed
|
07/11/2023
|
|
042766275
|
|
MUTHULAKSHMI T
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
RASIPURAM
|
TN-08-012-013-001/655
(MOLLAPALAYAM)
|
2908012000NRG24061020231399470
|
06/10/2023
|
SUGUNA
|
2908012WL032700
|
SUGUNA
|
00468
|
UBIN0902471
|
502
|
502
|
Processed
|
07/11/2023
|
|
042766275
|
|
SUGUNA
|
UNION BANK OF INDIA(508500)
|
|
14
|
RASIPURAM
|
TN-08-012-013-001/699
(MOLLAPALAYAM)
|
2908012000NRG24061020231399471
|
06/10/2023
|
THANGAMMAL
|
2908012WL032700
|
THANGAMMAL
|
00468
|
UBIN0902471
|
1004
|
1004
|
Processed
|
07/11/2023
|
|
042766275
|
|
THANGAMMAL
|
UNION BANK OF INDIA(508500)
|
|
15
|
RASIPURAM
|
TN-08-012-013-003/705
(MOLLAPALAYAM)
|
2908012000NRG24061020231399472
|
06/10/2023
|
VIJAYALAKSHMI R
|
2908012WL032700
|
VIJAYALAKSHMI R
|
00468
|
UBIN0902471
|
1255
|
1255
|
Processed
|
07/11/2023
|
|
042766275
|
|
VIJAYALAKSHMI R
|
UNION BANK OF INDIA(508500)
|
|
16
|
RASIPURAM
|
TN-08-012-013-003/716
(MOLLAPALAYAM)
|
2908012000NRG24061020231399473
|
06/10/2023
|
VENNILA
|
2908012WL032700
|
VENNILA
|
00468
|
UBIN0902471
|
1470
|
1470
|
Processed
|
07/11/2023
|
|
042766275
|
|
VENNILA
|
INDIAN BANK(607105)
|
|
17
|
RASIPURAM
|
TN-08-012-013-013/158
(MOLLAPALAYAM)
|
2908012000NRG24061020231399476
|
06/10/2023
|
Pottiyammal
|
2908012WL032700
|
Pottiyammal
|
00468
|
UBIN0902471
|
1255
|
1255
|
Processed
|
07/11/2023
|
|
042766275
|
|
Pottiyammal
|
UNION BANK OF INDIA(508500)
|
|
18
|
RASIPURAM
|
TN-08-012-013-013/21
(MOLLAPALAYAM)
|
2908012000NRG24061020231399477
|
06/10/2023
|
Mani
|
2908012WL032700
|
Mani
|
00468
|
UBIN0902471
|
251
|
251
|
Processed
|
07/11/2023
|
|
042766275
|
|
Mani
|
UNION BANK OF INDIA(508500)
|
|
19
|
RASIPURAM
|
TN-08-012-013-013/23
(MOLLAPALAYAM)
|
2908012000NRG24061020231399478
|
06/10/2023
|
Vasantha
|
2908012WL032700
|
Vasantha
|
00468
|
UBIN0902471
|
1255
|
1255
|
Processed
|
07/11/2023
|
|
042766275
|
|
Vasantha
|
UNION BANK OF INDIA(508500)
|
|
20
|
RASIPURAM
|
TN-08-012-013-013/297
(MOLLAPALAYAM)
|
2908012000NRG24061020231399479
|
06/10/2023
|
Somasundaram V
|
2908012WL032700
|
Somasundaram V
|
00468
|
UBIN0902471
|
1255
|
1255
|
Processed
|
07/11/2023
|
|
042766275
|
|
Somasundaram V
|
UNION BANK OF INDIA(508500)
|
|
21
|
RASIPURAM
|
TN-08-012-013-013/308
(MOLLAPALAYAM)
|
2908012000NRG24061020231399480
|
06/10/2023
|
PALANIAMMAL V
|
2908012WL032700
|
PALANIAMMAL V
|
00468
|
UBIN0902471
|
1255
|
1255
|
Processed
|
07/11/2023
|
|
042766275
|
|
PALANIAMMAL V
|
UNION BANK OF INDIA(508500)
|
|
22
|
RASIPURAM
|
TN-08-012-013-013/309
(MOLLAPALAYAM)
|
2908012000NRG24061020231399481
|
06/10/2023
|
THANGAYEE P
|
2908012WL032700
|
THANGAYEE P
|
00468
|
UBIN0902471
|
1255
|
1255
|
Rejected
|
09/11/2023
|
|
042766275
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
RASIPURAM
|
TN-08-012-013-013/313
(MOLLAPALAYAM)
|
2908012000NRG24061020231399482
|
06/10/2023
|
MUTHAYI S
|
2908012WL032700
|
MUTHAYI S
|
00468
|
UBIN0902471
|
1255
|
1255
|
Processed
|
07/11/2023
|
|
042766275
|
|
MUTHAYI S
|
UNION BANK OF INDIA(508500)
|
|
24
|
RASIPURAM
|
TN-08-012-013-013/314
(MOLLAPALAYAM)
|
2908012000NRG24061020231399483
|
06/10/2023
|
LAKSHMI S
|
2908012WL032700
|
LAKSHMI S
|
00468
|
UBIN0902471
|
1255
|
1255
|
Processed
|
07/11/2023
|
|
042766275
|
|
LAKSHMI S
|
UNION BANK OF INDIA(508500)
|
|
25
|
RASIPURAM
|
TN-08-012-013-013/319
(MOLLAPALAYAM)
|
2908012000NRG24061020231399484
|
06/10/2023
|
Sasikaka
|
2908012WL032700
|
Sasikaka
|
00468
|
UBIN0902471
|
1255
|
1255
|
Processed
|
07/11/2023
|
|
042766275
|
|
Sasikaka
|
UNION BANK OF INDIA(508500)
|
|
26
|
RASIPURAM
|
TN-08-012-013-013/344
(MOLLAPALAYAM)
|
2908012000NRG24061020231399486
|
06/10/2023
|
KAILASAM S
|
2908012WL032700
|
KAILASAM S
|
00468
|
UBIN0902471
|
1255
|
1255
|
Processed
|
07/11/2023
|
|
042766275
|
|
KAILASAM S
|
UNION BANK OF INDIA(508500)
|
|
27
|
RASIPURAM
|
TN-08-012-013-013/344
(MOLLAPALAYAM)
|
2908012000NRG24061020231399485
|
06/10/2023
|
Padmavathi
|
2908012WL032700
|
Padmavathi
|
00468
|
UBIN0902471
|
1255
|
1255
|
Processed
|
07/11/2023
|
|
042766275
|
|
Padmavathi
|
UNION BANK OF INDIA(508500)
|
|
28
|
RASIPURAM
|
TN-08-012-013-013/347
(MOLLAPALAYAM)
|
2908012000NRG24061020231399487
|
06/10/2023
|
PERUMAL
|
2908012WL032700
|
PERUMAL
|
00468
|
UBIN0902471
|
1004
|
1004
|
Processed
|
07/11/2023
|
|
042766275
|
|
PERUMAL
|
UNION BANK OF INDIA(508500)
|
|
29
|
RASIPURAM
|
TN-08-012-013-013/370
(MOLLAPALAYAM)
|
2908012000NRG24061020231399489
|
06/10/2023
|
Kamatchi
|
2908012WL032700
|
Kamatchi
|
00468
|
UBIN0902471
|
1255
|
1255
|
Processed
|
07/11/2023
|
|
042766275
|
|
Kamatchi
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
RASIPURAM
|
TN-08-012-013-013/372
(MOLLAPALAYAM)
|
2908012000NRG24061020231399490
|
06/10/2023
|
Palaniammal
|
2908012WL032700
|
Palaniammal
|
00468
|
UBIN0902471
|
1004
|
1004
|
Processed
|
07/11/2023
|
|
042766275
|
|
Palaniammal
|
UNION BANK OF INDIA(508500)
|
|
31
|
RASIPURAM
|
TN-08-012-013-013/384
(MOLLAPALAYAM)
|
2908012000NRG24061020231399491
|
06/10/2023
|
Thenmozhi G
|
2908012WL032700
|
Thenmozhi G
|
00468
|
UBIN0902471
|
502
|
502
|
Processed
|
07/11/2023
|
|
042766275
|
|
Thenmozhi G
|
UNION BANK OF INDIA(508500)
|
|
32
|
RASIPURAM
|
TN-08-012-013-013/388
(MOLLAPALAYAM)
|
2908012000NRG24061020231399492
|
06/10/2023
|
Lakshmi
|
2908012WL032700
|
Lakshmi
|
00468
|
UBIN0902471
|
1004
|
1004
|
Processed
|
07/11/2023
|
|
042766275
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
33
|
RASIPURAM
|
TN-08-012-013-013/40
(MOLLAPALAYAM)
|
2908012000NRG24061020231399493
|
06/10/2023
|
M MADHU
|
2908012WL032700
|
M MADHU
|
00468
|
UBIN0902471
|
1004
|
1004
|
Processed
|
07/11/2023
|
|
042766275
|
|
M MADHU
|
UNION BANK OF INDIA(508500)
|
|
34
|
RASIPURAM
|
TN-08-012-013-013/47
(MOLLAPALAYAM)
|
2908012000NRG24061020231399494
|
06/10/2023
|
Parameshwari
|
2908012WL032700
|
Parameshwari
|
00468
|
UBIN0902471
|
753
|
753
|
Processed
|
07/11/2023
|
|
042766275
|
|
Parameshwari
|
INDIAN BANK(607105)
|
|
35
|
RASIPURAM
|
TN-08-012-013-013/510
(MOLLAPALAYAM)
|
2908012000NRG24061020231399496
|
06/10/2023
|
SUSIL P
|
2908012WL032700
|
SUSIL P
|
00468
|
UBIN0902471
|
1004
|
1004
|
Processed
|
07/11/2023
|
|
042766275
|
|
SUSIL P
|
UNION BANK OF INDIA(508500)
|
|
36
|
RASIPURAM
|
TN-08-012-013-013/66
(MOLLAPALAYAM)
|
2908012000NRG24061020231399499
|
06/10/2023
|
Vijaya
|
2908012WL032700
|
Vijaya
|
00468
|
UBIN0902471
|
1255
|
1255
|
Processed
|
07/11/2023
|
|
042766275
|
|
Vijaya
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
RASIPURAM
|
TN-08-012-013-013/67
(MOLLAPALAYAM)
|
2908012000NRG24061020231399500
|
06/10/2023
|
Ponni
|
2908012WL032700
|
Ponni
|
00468
|
UBIN0902471
|
1255
|
1255
|
Processed
|
07/11/2023
|
|
042766275
|
|
Ponni
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
RASIPURAM
|
TN-08-012-013-013/68
(MOLLAPALAYAM)
|
2908012000NRG24061020231399501
|
06/10/2023
|
Arukkani
|
2908012WL032700
|
Arukkani
|
00468
|
UBIN0902471
|
1004
|
1004
|
Processed
|
07/11/2023
|
|
042766275
|
|
Arukkani
|
UNION BANK OF INDIA(508500)
|
|
39
|
RASIPURAM
|
TN-08-012-013-013/690
(MOLLAPALAYAM)
|
2908012000NRG24061020231399502
|
06/10/2023
|
UGHARANI S
|
2908012WL032700
|
UGHARANI S
|
00468
|
UBIN0902471
|
753
|
753
|
Processed
|
07/11/2023
|
|
042766275
|
|
UGHARANI S
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
RASIPURAM
|
TN-08-012-013-013/70
(MOLLAPALAYAM)
|
2908012000NRG24061020231399503
|
06/10/2023
|
CHINTHAMANI
|
2908012WL032700
|
CHINTHAMANI
|
00468
|
UBIN0902471
|
1255
|
1255
|
Processed
|
07/11/2023
|
|
042766275
|
|
CHINTHAMANI
|
UNION BANK OF INDIA(508500)
|
|
41
|
RASIPURAM
|
TN-08-012-013-013/79
(MOLLAPALAYAM)
|
2908012000NRG24061020231399504
|
06/10/2023
|
VEERAMMAL
|
2908012WL032700
|
VEERAMMAL
|
00468
|
UBIN0902471
|
1255
|
1255
|
Processed
|
07/11/2023
|
|
042766275
|
|
VEERAMMAL
|
UNION BANK OF INDIA(508500)
|
|
42
|
RASIPURAM
|
TN-08-012-013-013/86
(MOLLAPALAYAM)
|
2908012000NRG24061020231399505
|
06/10/2023
|
SEKAR
|
2908012WL032700
|
SEKAR
|
00468
|
UBIN0902471
|
588
|
588
|
Processed
|
07/11/2023
|
|
042766275
|
|
SEKAR
|
UNION BANK OF INDIA(508500)
|
|
43
|
RASIPURAM
|
TN-08-012-013-013/95
(MOLLAPALAYAM)
|
2908012000NRG24061020231399506
|
06/10/2023
|
Sandhara
|
2908012WL032700
|
Sandhara
|
00468
|
UBIN0902471
|
1004
|
1004
|
Processed
|
07/11/2023
|
|
042766275
|
|
Sandhara
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
RASIPURAM
|
TN-08-012-013-013/96
(MOLLAPALAYAM)
|
2908012000NRG24061020231399507
|
06/10/2023
|
S.PRIYA
|
2908012WL032700
|
S.PRIYA
|
00468
|
UBIN0902471
|
1255
|
1255
|
Processed
|
07/11/2023
|
|
042766275
|
|
S.PRIYA
|
UNION BANK OF INDIA(508500)
|
|
45
|
RASIPURAM
|
TN-08-012-013-013/97
(MOLLAPALAYAM)
|
2908012000NRG24061020231399508
|
06/10/2023
|
Palaniammal
|
2908012WL032700
|
Palaniammal
|
00468
|
UBIN0902471
|
753
|
753
|
Processed
|
07/11/2023
|
|
042766275
|
|
Palaniammal
|
UNION BANK OF INDIA(508500)
|
|
46
|
RASIPURAM
|
TN-08-012-013-013/98
(MOLLAPALAYAM)
|
2908012000NRG24061020231399509
|
06/10/2023
|
Mani
|
2908012WL032700
|
Mani
|
00468
|
UBIN0902471
|
1255
|
1255
|
Processed
|
07/11/2023
|
|
042766275
|
|
Mani
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
RASIPURAM
|
TN-08-012-013-015/560
(MOLLAPALAYAM)
|
2908012000NRG24061020231399511
|
06/10/2023
|
THENMOZHI
|
2908012WL032700
|
THENMOZHI
|
00468
|
UBIN0902471
|
1255
|
1255
|
Processed
|
07/11/2023
|
|
042766275
|
|
THENMOZHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43975
|
43975
|
|
|
|
|
|
|
|
|
48
|
RASIPURAM
|
TN-08-012-013-013/99
(MOLLAPALAYAM)
|
2908012000NRG24061020231399510
|
06/10/2023
|
A VALARMATHI
|
2908012WL032700
|
A VALARMATHI
|
00701
|
IDIB0PLB001
|
1004
|
1004
|
Processed
|
07/11/2023
|
|
042766275
|
|
A VALARMATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1004
|
1004
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52007
|
52007
|
|
|
|
|
|
|
|